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Inspection visit

complaint

CHATEAU IIILicense 0756001941 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

***THIS IS AN AMENDED REPORT FROM VISIT ON 6/18/2021*** On 6/18/2021 starting at 8:50am, Licensing Program Analysts (LPAs) L. Francisco and C.Fowler arrived unannounced to conduct complaint investigation for the above allegation. Upon arrival LPAs were greeted by front desk. Executive Director, Tracey Ingleman later arrived at 9:15am. Based on record review and interview with staff (S1), resident (R1) left facility and exited through one of the exit doors facing the main parking lot on June 9, 2021. Once staff were made aware of resident's whereabouts, staff determined exit door had malfunctioned and was not operating correctly. Based on LPAs interview which were conducted and record reviews, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations (Title 22, Division 6, Chapter 8), are being cited on the attached LIC 9099D. Exit interview conducted. Appeal Rights and a copy of this report provided.

Citations

1 citation recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87303(a)Type B

    87303 Maintenance and Operation(a) The facility....and in good repair at all times....procedures for the safety and well-being of residents, employees and visitors.This requirement was not met as evidenced by: Based on record review and interview, Licensee did not comply with the regulation cited above. Alarm on exit door had malfunctioned on 6/9/21 which poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 18, 2021 inspection of CHATEAU III?

This was a complaint inspection of CHATEAU III on June 18, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to CHATEAU III on June 18, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87303 Maintenance and Operation(a) The facility....and in good repair at all times....procedures for the safety and well..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.